SAP C-TB1200-88

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SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:

1. What postings are made when a delivery document is created for an item controlled by the moving average method?

A) A debit to the inventory account and a credit to cost of goods sold
B) A credit to revenue and a debit to cost of goods sold
C) A credit to the inventory account and a debit to cost of goods sold
D) A credit to the inventory account and a debit to the customer account

2. Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?

A) Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
B) Define US dollars as a currency and set it as the main currency for items priced in US dollars.
C) Define US dollars as a currency and enter the unit price in a price list in US dollars.
D) Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.

3. Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

A) The goods receipt template
B) The inventory transfer template
C) The item master data template
D) The goods receipt PO template

4. At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?

A) Trial balance
B) Profit and loss
C) Transaction journal report
D) Balance sheet

5. Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

A) The invoice due date is later than the current date.
B) The invoice due date is earlier than or equal to the current date.
C) An A/R Credit Memo has been entered for the invoice.
D) A partial payment has already been posted for this invoice.

Solutions: